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Product Warranties (Tables)

3 Months Ended

Jul. 27, 2024

Product Warranties Disclosures [Abstract]

Schedule of Reconciliation of Changes in Product Warranty Liability

A reconciliation of the changes in our product warranty liability is as follows:

						Quarter Ended
(Unaudited, amounts in thousands)						7/27/2024 (1)						7/29/2023 (2)
Balance as of the beginning of the period						$	28,909					$	30,984
Accruals during the period						8,900						8,646
Settlements during the period						(8,331)						(8,836)
Balance as of the end of the period						$	29,478					$	30,794

(1)$22.5 million and $22.4 million is recorded in accrued expenses and other current liabilities as of July 27, 2024, and April 27, 2024, respectively, while the remainder is included in other long-term liabilities.

(2)Accruals and settlements for fiscal 2024 have been revised. The adjustments were offsetting and had no impact on the liability balance at the end of each reporting period in fiscal 2024 or the amount recognized in the consolidated statement of income for fiscal 2024.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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